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Balance Sheet of Patanjali Foods Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
72.38 |
59.15 |
59.15 |
59.15 |
65.29 |
Share Application Money |
0.00 |
1,289.80 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
78.13 |
450.00 |
450.00 |
450.00 |
2.00 |
Reserves & Surplus |
9,774.18 |
4,821.88 |
4,003.26 |
3,311.75 |
-4,543.49 |
Secured Loans |
1,375.51 |
3,245.15 |
3,040.10 |
3,134.13 |
7,279.43 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
14.44 |
Gross Block |
6,469.77 |
6,077.42 |
5,998.80 |
5,983.96 |
5,993.86 |
Depreciation |
1,321.67 |
1,177.00 |
1,044.36 |
913.96 |
769.89 |
Net Block |
5,148.10 |
4,900.42 |
4,954.45 |
5,070.00 |
5,223.97 |
Capital Work-in-progress |
79.59 |
27.97 |
26.83 |
25.20 |
26.91 |
Investments |
37.54 |
41.71 |
30.39 |
20.19 |
31.30 |
Current Assets, Loans & Advances |
7,978.36 |
6,510.12 |
3,997.15 |
2,752.22 |
2,654.68 |
Total Net Current Assets |
6,034.98 |
4,895.90 |
2,540.84 |
1,839.64 |
-2,464.51 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
13.82 |
14.04 |
14.08 |
13.94 |
20.63 |
Market Value of Quoted Investments |
23.72 |
27.67 |
17.09 |
6.76 |
10.67 |
Contingent liabilities |
368.58 |
350.15 |
86.97 |
35.93 |
1,249.13 |
Number of Equity shares outstanding (in Lacs) |
36.19 |
29.58 |
29.58 |
29.58 |
32.65 |